LodgeiT

Trust: General 16

• Preparation of Trust Tax Return (TRT)
• Video of the Trust Tax Form (TRT) Filling Process
• Major Section of Trust Tax Return (TRT)
• Activate "Trust Tax Return" Reporting Module
• Notice to sent

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Trust: Income 22

• Reporting Partnership, Interest & Dividend Income, Capital Gains and Rentals For Trust Tax Form (TRT)
• How to Use Tags in accounts with other Income categories in Trust Tax Return (TRT)
• Deceased Estate
• Error: The A - Income of the trust estate field is required
• Share of Net Small Business Income Trust

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Trust: Deductions/Expenses 3

• How to Use Tags in accounts with other expense categories
• Figures from Imported Financials Not Related to Business
• Apply Trust Losses to Small Business Income

Trust: Net Income (CGT, Foreign, Losses) 12

• Applying PRIOR YEAR LOSS
• Trust Losses (Carried Forward Loss)
• Net Trust Income Must Equal Distributed Income
• Trust loss & TFN withheld credit
• Trust Distribution - Tax loss & Capital Gain Tax (CGT)

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Trust: Reconciliation 1

• Understanding the Reconciliation Section in Trust Tax Return

Trust: Business 3

• Distribution of Small Business Income not showing
• Trust with Capital Gain & Business Loss
• Label 41: D - Closing stock cannot be negative

Trust: Depreciation 4

• Q&A: Non-business related depreciation items in the Trust Tax Return?
• Small Business Entity (SBE) Item K: "Depreciation Expenses on Accounts" (simplified depreciation rules)
• Small Business Skills and Training Boost / Small Business Technology Investment Boost
• How to Add a Total Figure for Depreciation in a Trust Return (Item K) Without Adding a Schedule

Trust: Beneficiaries 13

• Q&A: Trust Distribution to beneficiaries (Financial Report)
• Maximum number of beneficiaries
• How to Distribute Capital Gain from TRT Form to Beneficiary (ITR Form)?
• Tax Losses in beneficiary distribution
• Unlink/Remove a Beneficiary

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